1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.805272   Contract reference Hosp Marcelino Velez-2023-00937   Contract description: COMPRAS DE INSUMOS MEDICO VARIOS, GEL DE SONOGRAFIA, GORROS, HYAMINOL MASCARILLA, CANULAS ETC   Type of Contract Goods   Contract Start: 07/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0254   Request Title COMPRAS DE INSUMOS MEDICO VARIOS, GEL DE SONOGRAFIA, GORROS, HYAMINOL MASCARILLA, CANULAS ETC   Description COMPRAS DE INSUMOS MEDICO VARIOS, GEL DE SONOGRAFIA, GORROS, HYAMINOL MASCARILLA, CANULAS ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO Hosp Marcelino   Type of Contract GoodsDominicana   Contract Value 68,817.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1725262 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,320.00 0.00 10,497.60 0.00 137,635.20 68,817.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         6 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL CAMILLA 432 UD 318.6 135 58,320.00 0.00 18 10,497.60 0.00 137,635.20 68,817.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0254.pdf ACTA DE ADJUDICACION 0254.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2023_7_23 p.m..Pdf Download CUOTA 2T PAPEL.pdf CUOTA 2T PAPEL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,817.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 68,817.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 68,817.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17018909336614Li3y 1 68,817.60  DOP Vencido Link